Candidate: Bess L. McElroy

Office: County Commission District 03

Report Date: F1-06 (7/1/2006 - 7/28/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/22/2006	Contributor Bess McElroy 5301 NE 5th Avenue Miami, FL 33137	Entity Individual	Occupation Candidate	In-Kind Description Hats	Amend	Amount $63.80

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 7/7/2006	Vendor NWPC Miami-Dade 3301 N.E.5 Ave.#1103 Miami, Fl 33137	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $70.00
Seq#	Date 7/6/2006	Vendor Janet Dixon Corp. 13500 N.E. 3rd CT. #219 Miami, Fl 33161	Purpose Candidates Forum	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 7/7/2006	Vendor Global Elegence 7481 S.W. 15 Street Plantation, Fl 33317	Purpose Campaign Kickoff	Expenditure Type Monetary	Amend	Amount $700.00
Seq#	Date 7/10/2006	Vendor Board of County Commissioners 8760 nw 87 ave Miami, Fl 33127	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $360.00
Seq#	Date 7/6/2006	Vendor Shore Crest Home Owners Assoc. 3301 NE 5 Ave Miami, Fl 33137	Purpose Souvenir Journal	Expenditure Type Monetary	Amend	Amount $125.00
Seq#	Date 7/20/2006	Vendor New Birth Broadcasting 13242 N W 7th Ave. Miami, Fl 33168	Purpose Radio	Expenditure Type Monetary	Amend	Amount $2,710.00
Seq#	Date 7/22/2006	Vendor Global Elegance Catering, Inc. 7481 S W 5th Street Plantation, Fl 33317	Purpose Campaign Kickoff	Expenditure Type Monetary	Amend	Amount $734.28
Seq#	Date 7/19/2006	Vendor NWPC Miami-Dade 3301 N.E. 5th Ave. #1103 Miami, Fl 33137	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 7/17/2006	Vendor Campaign Assoc. P.O. Box 223250 Hollywood, Fl 33022	Purpose Signs	Expenditure Type Monetary	Amend	Amount $6,098.92
Seq#	Date 7/22/2006	Vendor Denise Lemessy 5731 NW 37 Street, #323 Miami, FL 33166	Purpose Kickoff	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 7/22/2006	Vendor Bess McElroy 5301 NE 5th Avenue Miami, FL 33137	Purpose Reimburse T-Shirts	Expenditure Type Monetary	Amend	Amount $246.92

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount